Finance Clerk (m/f/d)

Job description

We are looking for a Finance Clerk (m/f/d) in Neu-Isenburg for a client in the energy sector.

You are the payment expert in the team, ensuring that payments are recorded in the subledger as quickly and accurately as possible. You are comfortable working with the energy industry, receivables management, and technology. You support the team with your expertise and solve challenges with the necessary hands-on mentality. 

Benefits

• Training will take place on site. After training, working from home will be possible by arrangement, approx. 2-3 times per week.
• Long-term employment opportunity in a company in the region
• A wide range of discounts and exclusive employee offers through Corporate Benefits
• Very good chances of subsequent recruitment and permanent employment
• Fair pay according to the GVP tariff, including vacation and Christmas bonuses
• Professional and personal support from an ACTIEF contact person
• Free preventive medical checkups and work clothes provided

Tasks

Your duties and responsibilities, you

• You contribute your expertise in accounts receivable management to the specialist team.
• You manage your processes and service providers, e.g., in the review and posting of receipts and account statements, account clarification and reconciliation, maintenance of customer master data, or the preparation and execution of payment transactions.
• You have experience in payment management and contribute your own ideas (e.g., regarding payment methods).
• You understand billing issues and can identify potential for improvement based on the current situation, consulting with our respective experts from Operations.
• You have at least a basic understanding of receivables management and dunning procedures and are eager to learn.
• You are comfortable working with SAP IS-U or other technical systems that form the backbone of our business.

requirements

• Completed training as an office administrator or comparable qualification
• Experience in accounts receivable accounting
• Experience in dunning / receivables management
• Experience in payment management is an advantage
• Willingness to explore new topics independently
• Strong hands-on mentality and ability to prioritize your own work